Award recordCONTRACT

AVERTIUM TENNESSEE, INC

PIID VA11814F0059· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2014· $834,395 net obligations· UEI DMZXZJN6M5U3· TN

Description

IGF::OT::IGF - MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM BASE PERIOD.

Base award description: IGF::OT::IGF - PROCUREMENT OF A QUANTITY OF THREE EACH OF THE BRAND NAME DOCUMENT STORAGE SYSTEM, INC. (DSS) VISTA CHEMOTHERAPY MANAGER LARGE HOSPITAL PERPETUAL LICENSE, AND ONE EACH OF THE BRAND NAME DSS VISTA CHEMOTHERAPY MANAGER MEDIUM HOSPITAL PERPETUAL LICENSE, AND SUBSCRIPTIONS MAINTENANCE AND SUPPORT FOR A PERIOD OF ONE YEAR FOR VETERANS INTEGRATED SERVICE NETWORK (VISN) 11. THIS ORDER ALSO INCLUDES INSTALLATION AND TRAINING SERVICES, AND TWO, 12-MONTH OPTION PERIODS FOR LICENSE SUBSCRIPTIONS MAINTENANCE AND SUPPORT.

First action · last action
2014-01-14 · 2015-10-29
Transactions
5
First transaction's obligation
$783,704
Base + all options value (sum of deltas)
$951,103
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA21B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 5 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$930,386$0Base award · 2014-01-14 · this action $783,704 · running total $783,704Modification P00001 · 2014-08-01 · this action $0 · running total $783,704Modification P00002 · 2015-02-02 · this action $18,199 · running total $801,903Modification P00003 · 2015-10-07 · this action $128,483 · running total $930,386Modification P00004 · 2015-10-29 · this action -$95,991 · running total $834,395
  • Base2014-01-14+$783,704= $783,704
  • Mod P000012014-08-01+$0= $783,704
  • Mod P000022015-02-02+$18,199= $801,903
  • Mod P000032015-10-07+$128,483= $930,386
  • Mod P000042015-10-29-$95,991= $834,395
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-14+$783,704$783,704IGF::OT::IGF - PROCUREMENT OF A QUANTITY OF THREE EACH OF THE BRAND NAME DOCUMENT STORAGE SYSTEM, INC. (DSS) V…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-01+$0$783,704IGF::OT::IGF - MODIFICATION TO RE-ALLOCATE CONTRACT LINE ITEMS. MODIFICATION RESULTS IN NO ADDITIONAL COST TO…
Mod P00002· EXERCISE AN OPTION2015-02-02+$18,199$801,903IGF::OT::IGF - MODIFICATION TO EXERCISE OPTION PERIOD 1 1/14/15-1/13/16
Mod P00003· EXERCISE AN OPTION2015-10-07+$128,483$930,386IGF::OT::IGF - MODIFICATION TO EXERCISE OPTION PERIOD 2 10/1/2015-9/30/2016.
Mod P00004· EXERCISE AN OPTION2015-10-29−$95,991$834,395IGF::OT::IGF - MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM BASE PERIOD.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI DMZXZJN6M5U3)

AwardOffice · PSC / listingNet obligationsFY
36C25021F0571250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$227,121FY2021
36C25020F0704250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$220,550FY2020
36C24920F0222249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$12,175FY2020
36C25020F0488250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$19,523FY2020
36C26020F0196260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$20,916FY2020
36C24220F0145242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$11,078FY2020

Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11816F0929TRANSOURCE SERVICES CORP.TECHNOLOGY ACQUISITION CENTER - NJ$24,450FY2016
VA11816F0901EXECUTIVE INFORMATION SYSTEMS, L.L.C.TECHNOLOGY ACQUISITION CENTER - NJ$159,963FY2016
VA11816F0895FOUR POINTS TECHNOLOGY, L.L.C.TECHNOLOGY ACQUISITION CENTER - NJ$964,600FY2016
VA11816F0900TECHANAX LLCTECHNOLOGY ACQUISITION CENTER - NJ$52,063FY2016
VA11816F0883THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER - NJ$482,480FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0059_3600_NNG07DA21B_8000 · retrieved 2026-09-26.